Internal Audit Consultant

Description

Job Summary: You will gain insight into the technological environment of leading national companies, assess technological risk controls, and perform automated testing to issue improvement recommendations. Key Highlights: 1. Knowledge of the technological environment of large enterprises 2. Assessment and validation of technological risk controls 3. International opportunities and continuous training From the IT Audit department, you will, from day one, become familiar with the technological environment of major national companies whose financial statements are audited by EY, and evaluate the controls implemented to manage their various technological risks—by interviewing the Technology Directors of these companies and their key team members. Your responsibilities will include, among others: **Understanding the IT environment of the companies we audit**: Identify the technological platform (environments, applications, databases, etc.) related to the companies’ financial statements through interviews with various technology department heads and analysis of provided documentation. **Validating existing controls**: Assess the design, implementation, and effectiveness of controls established to address risks in logical security, communications, application development, system operations (ITGCs), business processes and their applications (ITACs), etc. **Performing automated tests**: Verify the operation, calculations, integrity, and consistency of a specific business process by simulating it using CAAT (Computer Assisted Auditing Techniques) and software tools such as ACL, IDEA, Alteryx, etc. **Issuing improvement recommendations**: Based on findings, advise our clients on how to remediate weaknesses and enhance controls across their technological platforms. **What profile are we looking for?** **Requirements:** * Education: Degree in Computer Engineering, Telecommunications Engineering, Industrial Engineering, or MBA; or finance/business administration background with strong interest in technology. * Minimum 1–2 years of experience in IT audit / IT consulting. * Competency profile: Team-oriented, extroverted individual with strong communication, analytical, and organizational skills; proactive, critically minded, eager to learn, and capable of managing teams. * We seek client-focused professionals experienced in project management, with technological curiosity and enthusiasm for adding value to our team. **Desirable:** * Languages: Advanced English proficiency. * Proficiency with IT tools. * ERP knowledge (e.g., SAP Hana or Navision). * Valuable certifications: CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), and similar credentials. * Familiarity with standards and frameworks such as COBIT, COSO, NIST, ISO 27001, ISO 22301. **What added value can we offer you?** * A great working atmosphere—both inside and outside the office. * International opportunities and a global network of contacts. * Continuous training: access to trainings and certifications. * Competitive salary and flexible compensation plan. * Remote work options—work from where and how you prefer. * Opportunities to participate in professional volunteering projects. If you believe your profile matches this position, don’t hesitate—apply!